The following Bill of Lading record outlines a container shipment imported into the US by EMSER TILE, LLC. This shipment is registered as coming from PISOFORTE REVESTIMENTOS CERAMICOS via 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 80 PKG with a total weight of 250859 Pounds arrived on 2020-08-24 via the vessel TORRENTE to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with 3.360 cartons in to 80 wooden packages with 6.552,00 sqm glaze d ceramic tiles commercial invoice: pf 000716 /20/a - po: 825360 line 120 g.w: 26.197,20 k gs / n.w: 25.796,40 kgs / m3: 18,400 qty: 84 0 cartons into 20 wooden packages with 1.638 ,00 sqm cntr: zimu3069123 commercial invoice:.
| Carrier Code | ZIMU |
| Vessel | TORRENTE [LR] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 80 PKG |
| Manifest Weight | 250859 Pounds |
| Manifest Dimension | 2599 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU3749122 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | |
| TRHU2669150 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | |
| ZIMU1384208 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | |
| ZIMU3069123 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: |
| TCKU3749122 | NO MARKS NO NUMBERS | |
| TCKU3749122 | NO MARKS NO NUMBERS | |
| TRHU2669150 | NO MARKS NO NUMBERS | |
| TRHU2669150 | NO MARKS NO NUMBERS | |
| ZIMU1384208 | NO MARKS NO NUMBERS | |
| ZIMU1384208 | NO MARKS NO NUMBERS | |
| ZIMU3069123 | NO MARKS NO NUMBERS | |
| ZIMU3069123 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8023388 | () | 13S | Regular Bill | 1 | 2020-08-04 / 2020-08-25 |